HomeMy WebLinkAbout334341 01/10/19 i
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%��,\F` CITY OF CARMEL, INDIANA VENDOR: 370565
*\ ONE CIVIC SQUARE PAINT IT KIDS CHECK AMOUNT: $*****5,770.00*
� �''� CARMEL, INDIANA 46032 14490 LITTLE EAGLE CREEK AVE CHECK NUMBER: 334341
=9�;O`p�?' ZIONSVILLE IN 46077 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ;DESCRIPTION
1081 4357004 112018001 5,770.00 EXTERNAL INSTRUCT FEE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370565 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Paint It! Kids Payee
14490 Little Eagle Creek Avenue
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----- ----- ---- ----- --
Zionsville, IN 46077 In Sum of$- - ---- - ---Purchase Oider# --- ------
370565 Paint It! Kids Terms
$ 5,770.00 14490 Little Eagle Creek Avenue Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Enrichment Specials CW TM WC 9 -
1081-99 112018001 4357004 $ 5,770.00 Board Members 11/20/18 112018001 11/20/18 51965 $ 5,770.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 5,770.00 Total $ 5,770.00
January 3,2019
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if Nwon�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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� Faint !
k'd jai r a -Cr, �1 hoots - Fall Enrichment
Paint It! Kids RMI(7.77`17_"AID
DEC 2018 Statement#: 11201800Q
Customer ID: CCPR
BY:..............................
Bill to: Ben Johnson Comments:
Carmel Clay Parks&Recreation
1235 Central Park Drive East
Carmel,IN 46032
317.848.7275
DesedpdunA 1 1
9/4/18 Intro to Painting @ West Clay Elementary _ $160.00 $160.00
9/5/18 EIntro to Painting @ College Wood Elementary j $160.00 1 $160.00
9/10/18 Animals on Canvas @ Towne Meadow Elementary i $160.00 $190.00
9/11/18 Intro to Painting @ West Clay Elementary $160.00 $160.00
9/12/18 ,Intro to Painting @ College Wood Elementary ' $160.00 . $160.00
9/17/18 Animals on Canvas @ Towne Meadow Elementary $160.00 $190.00
9/18/18 Intro to Painting @ West Clay Elementary $160.00 $160.00
9/19/18Intro to Painting @ College Wood Elementary $160.00 j $160.00
9/24/18 Animals on Canvas @ Towne Meadow Elementary $160.00 $190.00
9/25/18 Intro to Painting @ West Clay Elementary $160.00 $160.00
9/26/18 ,Intro to Painting @College Wood Elementary $160.00 ! $160.00
10/1/18 Animals on Canvas @ Towne Meadow Elementary F i $160.00 $190.00
10/2/18 ]Intro to Painting @ West Clay Elementary i $160.00 i $160.00
10/3/18 jIntro to Painting @ College Wood Elementary $160.00 $160.00
10/8/18 . 'Animals on Canvas @ Towne Meadow Elementary � I $160.00 $190.00
10/9/18 Intro to Painting @ West Clay Elementary $160.00 $160.00
10/10/18 ;Intro to Painting @ College,VVood Elementary I� $160.00 i $160.00 -
10/15/18 Animals on Canvas @ Towne Meadow Elementary I T $160.00 I $190.00
Elm --111--.
10/16/18 ;Intro to Painting O West Clay e entar y- $160.00 $160.00
10/17/18 Intro to Painting @ College Wood Elementary $160.00 $160.00
10/22/18 Animals on Canvas @ Towne Meadow Elementary. $160.00 { $190.00
10/23/15 Intro to Painting @ West Clay Elementary v� $160.00 $160.00
10/24/18 }Intro to Painting @College Wood Elementary $160.00 $160.00
10/29/18 Animals on Canvas @ Towne Meadow Elementary $160 00 $190.00
10/30/18 !Intro to Painting @ West-Clay Elementary 1 $160.00 )1 $160.00
10/31/18 Intro to Painting @ College Wood Elementary $160.00 $160.00
11/5/18 (Animals on Canvas @ Towne Meadow Elementary $16b 60 $190.00
11/6/18 W Intro~to Painting @ West Clay Elementary -� $16b.00 � $160.00
11/7/18 ----Into to Painting @ College Wood Elementary~ 1 $160.00 i �- $160 00
11/12/18 Animals on Canvas @ Towne Meadow Elementary $1610.00 $190.00
11/13/18- 3Intro to Painting @ West Clay Elementary { $160.00 1 $160.00
11/14/18 }In�vtro to Painting @ CollegkWop Eiementary $160.60 $160.00
11/19%18 Animals on'Canvas @
ry
To�ne;14 �dow Elementa $160 00 $190 00>;
11/20/18 _ Intro to Painting @ West Clay Elementary $160.00 $160.00
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$5§7U,00 5,77 .00
Statement# 8R
Date
Amount Due $5;770
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Make X161g ec�cAK" 'lileato Part Kids
Thank you for your business!
1 490 'ttle Eagle.C--reek A,uenue Zionsville,i1�Gy4607719 60A63-79, ate@paintitkids.com
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